KOT Systems Limited

Registered number: 08681321

	2025	2024
	£	£
Fixed assets	2,537	2,340

Current assets	324,653	380,737
Creditors: Amounts Falling Due Within One Year	(15,000 )	(43,436 )

NET CURRENT ASSETS	309,653	337,301

TOTAL ASSETS LESS CURRENT LIABILITIES	312,190	339,641

NET ASSETS	312,190	339,641

CAPITAL AND RESERVES	312,190	339,641

Notes

1. General Information

KOT Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08681321 . The registered office is 31 Hobben Crescent, Hucknall, Nottingham, NG15 8HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Haruna Alli	115,720	148,608	28,613	-	235,715

During the year and at the end of financial year, an amount of £235,715 has been advanced to the director of the company and the same has been repaid within 9 months after the year end.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Haruna Alli

Director

24/06/2026